|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-001-002/101
(KUKARPANI)
|
1736005001NRG25100620240332488
|
10/06/2024
|
Carsigha
|
1736005001WL019499
|
Carsigha
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
Carsigha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAMAI
|
MP-36-005-001-002/102
(KUKARPANI)
|
1736005001NRG25100620240332490
|
10/06/2024
|
Harjo
|
1736005001WL019499
|
Harjo
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
Harjo
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-001-002/102
(KUKARPANI)
|
1736005001NRG25100620240332489
|
10/06/2024
|
Sukarti
|
1736005001WL019499
|
Sukarti
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
Sukarti
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-001-002/228-A
(KUKARPANI)
|
1736005001NRG25100620240332491
|
10/06/2024
|
Rajkumar
|
1736005001WL019499
|
Rajkumar
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-001-002/323
(KUKARPANI)
|
1736005001NRG25100620240332492
|
10/06/2024
|
BIRJU
|
1736005001WL019499
|
BIRJU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
BIRJU
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-001-002/324
(KUKARPANI)
|
1736005001NRG25100620240332493
|
10/06/2024
|
BERSINGH
|
1736005001WL019499
|
BERSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
BERSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-001-002/324
(KUKARPANI)
|
1736005001NRG25100620240332494
|
10/06/2024
|
RAMBAI
|
1736005001WL019499
|
RAMBAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-002/84
(KUKARPANI)
|
1736005001NRG25100620240332495
|
10/06/2024
|
MNAGALI
|
1736005001WL019499
|
MNAGALI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
MNAGALI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25100620240332496
|
10/06/2024
|
BASOD
|
1736005001WL019499
|
BASOD
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
BASOD
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25100620240332497
|
10/06/2024
|
MUNNI BAI
|
1736005001WL019499
|
MUNNI BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-002/87
(KUKARPANI)
|
1736005001NRG25100620240332498
|
10/06/2024
|
SAMALBATI
|
1736005001WL019499
|
SAMALBATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
SAMALBATI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25100620240332499
|
10/06/2024
|
BUDHIYA BAI
|
1736005001WL019499
|
BUDHIYA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25100620240332500
|
10/06/2024
|
Garbshig
|
1736005001WL019499
|
Garbshig
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
Garbshig
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25100620240332502
|
10/06/2024
|
BAKHARNI
|
1736005001WL019499
|
BAKHARNI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
BAKHARNI
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25100620240332501
|
10/06/2024
|
NAJARSINGH
|
1736005001WL019499
|
NAJARSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
NAJARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-001-002/89-A
(KUKARPANI)
|
1736005001NRG25100620240332503
|
10/06/2024
|
RIMLA BAI
|
1736005001WL019499
|
RIMLA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
RIMLABAI
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-002/93
(KUKARPANI)
|
1736005001NRG25100620240332504
|
10/06/2024
|
SUKRAM
|
1736005001WL019499
|
SUKRAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-001-002/93-A
(KUKARPANI)
|
1736005001NRG25100620240332505
|
10/06/2024
|
NAKALSINGH
|
1736005001WL019499
|
NAKALSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
NAKALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-001-002/95
(KUKARPANI)
|
1736005001NRG25100620240332506
|
10/06/2024
|
KISHANLAL
|
1736005001WL019499
|
KISHANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-001-002/96
(KUKARPANI)
|
1736005001NRG25100620240332507
|
10/06/2024
|
PREMBATI
|
1736005001WL019499
|
PREMBATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373657668
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|